Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
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State:BIHAR District:PURBI CHAMPARAN Block:SUGAULI | (Rs. in Lakhs) | |||||||||||||||||||||
S.No | Panchayat | Opening Balance(OB) | Release of current year | Authorisation of EFMS | Misc Reciept | Money Refunded by GP to DPC/PO | Total Availabilty | Cumulative Expenditure | Balance | Payment due* | ||||||||||||
Entered OB | Actual Expenditure | Adm.Exp | Total | On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Total | ||||||||||||||
On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Rec Exp | Non-Rec Exp | Total Adm. Exp | ||||||||||||||||
1 | 2 | 4 | 5 | 6 | 7 | 8 | 9=4+5+6+7-8 | 10 | 11 | 12 | 13 | 14 | 15 | 16=14+15 | 17=10+11+12+13+16 | 18=9-17 | 19 | 20 | 21 | 22 | 23=19+20+21+22 | |
1 | BAGHI | 0 | 0 | 0 | 0 | 0 | 0 | 25.83 | 4.68 | 11.13 | 1 | 0 | 0 | 0 | 42.64 | -42.64 | 0 | 0 | 0 | 0 | 0 | |
2 | BHARGAWA | 0 | 0 | 0 | 0 | 0 | 0 | 11.84 | 0.92 | 5.46 | 0.5 | 0 | 0 | 0 | 18.72 | -18.72 | 0 | 0 | 0 | 0 | 0 | |
3 | BHATAHA | 0 | 0 | 0 | 0 | 0 | 0 | 26.83 | 0.09 | 17.68 | 2.95 | 0 | 0 | 0 | 47.54 | -47.54 | 0 | 0 | 0 | 0 | 0 | |
4 | KARAMWA RAGHUNATHPUR | 0 | 0 | 0 | 0 | 0 | 0 | 25.24 | 3.03 | 5.98 | 0.82 | 0 | 0 | 0 | 35.08 | -35.08 | 0 | 0 | 0 | 0 | 0 | |
5 | MALI | 0 | 0 | 0 | 0 | 0 | 0 | 46.1 | 2.55 | 8.84 | 0.49 | 0 | 0 | 0 | 57.98 | -57.98 | 0 | 0 | 0 | 0 | 0 | |
6 | NORTH CHHAPRABAHAS | 0 | 0 | 0 | 0 | 0 | 0 | 3.78 | 0.61 | 1.72 | 0.12 | 0 | 0 | 0 | 6.22 | -6.22 | 0.08 | 0 | 0 | 0 | 0.08 | |
7 | NORTH SRIPUR | 0 | 0 | 0 | 0 | 0 | 0 | 3.66 | 0 | 0 | 0 | 0 | 0 | 0 | 3.66 | -3.66 | 0 | 0 | 0 | 0 | 0 | |
8 | NORTH SUGAWN | 0 | 0 | 0 | 0 | 0 | 0 | 2.28 | 0.02 | 4.6 | 0.36 | 0 | 0 | 0 | 7.27 | -7.27 | 0 | 0 | 0 | 0 | 0 | |
9 | PANJIARWA | 0 | 0 | 0 | 0 | 0 | 0 | 17.07 | 3.21 | 6.52 | 0.66 | 0 | 0 | 0 | 27.46 | -27.46 | 0 | 0 | 0 | 0 | 0 | |
10 | PHULWARIA | 0 | 0 | 0 | 0 | 0 | 0 | 20.76 | 0.75 | 10.66 | 0.93 | 0 | 0 | 0 | 33.1 | -33.1 | 0 | 0 | 0 | 0 | 0 | |
11 | SHUKUL PAKAR | 0 | 0 | 0 | 0 | 0 | 0 | 13.73 | 1.73 | 13.14 | 1.67 | 0 | 0 | 0 | 30.26 | -30.26 | 0 | 0 | 0 | 0 | 0 | |
12 | SOUTH CHHAPRABAHAS | 0 | 0 | 0 | 0 | 0 | 0 | 16.93 | 0 | 0 | 0 | 0 | 0 | 0 | 16.93 | -16.93 | 0.08 | 0 | 0 | 0 | 0.08 | |
13 | SOUTH MANSINGHA | 0 | 0 | 0 | 0 | 0 | 0 | 16.51 | 2.5 | 7.71 | 0.98 | 0 | 0 | 0 | 27.69 | -27.69 | 0 | 0 | 0 | 0 | 0 | |
14 | SOUTH SRIPUR | 0 | 0 | 0 | 0 | 0 | 0 | 4.02 | 0 | 6.77 | 1.08 | 0 | 0 | 0 | 11.87 | -11.87 | 0 | 0 | 0 | 0 | 0 | |
15 | SOUTH SUGAWN | 0 | 0 | 0 | 0 | 0 | 0 | 0.52 | 1.49 | 5.96 | 0.84 | 0 | 0 | 0 | 8.81 | -8.81 | 0 | 0 | 0 | 0 | 0 | |
16 | UTTARI MANSINGHA | 0 | 0 | 0 | 0 | 0 | 0 | 3.53 | 0 | 0 | 0 | 0 | 0 | 0 | 3.53 | -3.53 | 0 | 0 | 0 | 0 | 0 | |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 238.63 | 21.58 | 106.16 | 12.4 | 0 | 0 | 0 | 378.77 | -378.77 | 0.16 | 0 | 0 | 0 | 0.16 | ||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 208.33 | 7.43 | 61.17 | 8.36 | 0 | 0 | 0 | 285.29 | -285.29 | 0.09 | 0 | 0 | 0 | 0.09 | ||
PO | 6.98 | 673.68 | 0 | 0 | 680.66 | 3.06 | 0.00 | 3.06 | 3.06 | 677.6 | ||||||||||||
Grand Total | 6.98 | 0 | 673.68 | 0 | 0 | 680.66 | 446.96 | 29.01 | 167.33 | 20.76 | 3.06 | 0 | 3.06 | 667.12 | 13.54 | 0.25 | 0 | 0 | 0 | 0.25 |